| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6210160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | OPTIO SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ RIPARIM CADRA KASHTORE UP.NR 17 DT.20.05.2025 FAT.NR 14/2025 DT.10.06.2025 PV I MARRJES NE DOREZIM DT.07.06.2025 |